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160,700 lekë

Aparati Ministrise se Puneve te Jashtme (3535)ANILA HIDI

Payment record

Executed02.07.2015
Registered02.07.2015
Invoice26510150012015
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryANILA HIDI
BranchTirane
Category Shpenzime per pritje e percjellje 160,700
Amount160,700 lekë
Invoice descriptionMinistria e Jashtme PRITJE PROGRAM PRITJE 7 DT. 05.06.2015 FAT.16(6904969) DT. 30.06.2015

Others with the same invoice number

the invoice number repeats within an institution
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14.12.2015 Aparati Ministrise se Puneve te Jashtme (3535) FSHAN / AAEF 860,491